Try SAP : C-ARP2P-2102 valid & accurate questions and answers
Updated: Aug 01, 2026
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SAP C-ARP2P-2102 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2102 |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Stay Current Program Required |
| Available Languages: | English |
| Exam Price: | USD 592 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 63% |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Duration: | 180 minutes |
| Sample Questions: | SAP C-ARP2P-2102 Sample Questions |
| Exam Way: | Online proctored exam or SAP-authorized test center. |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends hands-on project experience and SAP Ariba Procurement training. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Testing and Deployment | 10% or less | - Implementation support
|
| Integration | 11% - 20% | - System connectivity
|
| Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Project Planning and Design | 11% - 20% | - Project preparation
|
| Catalog Management | 11% - 20% | - Catalog administration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
A) The rejected quantity is updated on the ship notice.
B) A new version of the purchase order is generated.
C) The buyer informs the supplier outside of the system.
D) Ariba Network sends a notification when the next receiving task is run.
2. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Account type
B) Supplier part number
C) Supplier
D) Ship to location
3. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
B) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
C) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
D) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
4. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:
A) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
B) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
C) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
D) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
5. What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
A) Approver Lookup tables process faster than other rules so approvers are notified sooner.
B) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
C) Approver Lookup tables can be used to add more than one approver using a single rule.
D) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C |
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